Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KALESHI - @ All 19,223,448.00 26 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati i Ministrise se Brendshme (3535) KALESHI - @ Tirane 372,000 2020-01-13 2020-01-17 58210160012019 Sherbime te pastrimit dhe gjelberimit 1016001, blerje lule,UP nr 9763/2dt05.12.2019, ftese per oferte 9763/3 dt05.12.2019,njoftim fituesi APP dt06.12.2019 prverbal dt 06.12.2019 fature 228 dt 10.12.2019seri 78600129, FH 78 dt10.12.2019, prverbal dt 10.12.2019 shkrese 9763/4
    Agjencia Kombetare e Planifikimit te Territorit (3535) KALESHI - @ Tirane 66,000 2019-12-30 2019-12-31 31210870342019 Sherbime te tjera 1087034 AKPT ,lik mirembajtje , urdher 140/01 dt 29.01.2019 , kontr 140/02 dt 8.02.2019 , pv 140/03 dt 10.12.2019 , ft 78600130 dt 10.12.2019
    Fondi Shqiptar për Zhvillimin e Diasporës (3535) KALESHI - @ Tirane 14,000 2019-12-20 2019-12-31 13810870352019 Shpenz. per rritjen e te tjera AQT 1087035 ,lik lule , kerkese nr 241/1 dt 14.10.2019 , urdher nr 292/2 dt 3.12.2019 , ft nr 78600049 dt 18.11.2019
    Nd-ja Pastrim Gjelbrimit (1128) KALESHI - @ Permet 954,000 2019-06-26 2019-06-27 8821350022019 Te tjera materiale dhe sherbime speciale PASTRIM GJELBERIMI BLERJE FARA FIDAN LULE DEKORATIVE FAT NR 60 NR SER 61149097 DT 25.06.2019 U PROK NR 54,55 DT 07.03.2019 KONT NR 705 DT 01.04.2019
    Nd-ja Pastrim Gjelbrimit (1128) KALESHI - @ Permet 900,000 2019-05-29 2019-05-31 7221350022019 Te tjera materiale dhe sherbime speciale PASTRIM GJELBERIMI BLERJE FARA FIDAN LULE DEKORATIVE FAT NR 44 NR SER 61149081 DT 27.05.2019 U PROK NR 54,55 DT 07.03.2019 KONT NR 705 DT 01.04.2019
    Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) KALESHI - @ Tirane 18,000 2018-12-28 2019-01-09 56010061602018 Sherbime te tjera A.K.P.T lik ft pagese print,fat nr61149005 dt 27.12.2018 u p nr 338/01 dt 27.03.2018